Transferencias Diciembre Habilitación

Transferencias
Número Documento Razón Social Fecha Cuenta Origen CBU Origen

12293394 CUIT 30712338772 SERVICIOS PUBLICO PRO 12/30/2019 CC $ 599-26188/09 3300599515990026188092
CBU Destino Destinatario CUIT Monto Referencia
3300599515990026188092 SERVICIOS PUBLICO PR30712338772 $ 2,503.79 Ag. Ret. Ing. Brutos - Saldo D
3300008220080801012031 PANADISI, ALEJANDRO 23235135949 $ 2,543.00 Viaje N° 714
3300008220080802385037 LUDMER, FEDERICO 20343927038 $ 1,682.00 Viaje N° 715
3300030320300489700063 DOMINGUEZ, PABLO S 20268230719 $ 1,303.97 Reintegro Coop. Rufino
0110355530035511293583 DIGUINI CARLA ANDRE27145411047 $ 3,655.00 Pago Fc. 2093
0170294340000030268605 ZERDA JOSE OMAR 23183412949 $ 850.00 Pago Fc. 89
0110491630049190293451 MAXIMLIANO PONZIO 20251268127 $ 3,800.00 Pago Fc. 65
3300001310010003039065 CO-FOR S.R.L. 30710357303 $ 3,750.00 Pago Fc. 1274
2850364430000061458173 GAZZE RAUL FERNAND 23175917179 $ 10,900.00 Pago Fc. N° 1453
1500021300007100082714 LITORAL GAS S.A. 30657866330 $ 806.83 Pago Fc. N° 73320
1910377255037710796446 SAAVEDRA MARIA ALE 27201807528 $ 6,750.00 Pago Fc. 2800
0150966702000000934772 QUINODOZ CONSTRUCC 30714023094 $ 510,906.19 Pago fact N°008
0170418540000031488051 KILGELMANN SERGIO 23229614959 $ 14,950.00 Pago Fc. 178
3300505625050090672044 DUARTE, SERGIO ADRI 20175161989 $ 1,682.00 Viaje N° 707
3300505625050810550050 QUIROGA, ADRIAN OS 20272374520 $ 3,364.00 Viaje N° 705 y 713
0110522320052200270143 COOP.TELEF. TOSTADO .30545836218 $ 384.09 Pago Fc. 169744
0110522320052200270143 COOP.TELEF. TOSTADO .30545836218 $ 1,429.93 Pago Fc. 81127
0110522320052200270143 COOP.TELEF. TOSTADO 30545836218 $ 1,429.93 Pago Fc. 77575
0110465730046571958747 SOUPLET LEANDRO E 20340856148 $ 2,340.00 Pago Fc. 363
1910340655034002253032 MEDICI Y ORTEGA SRL 30707262105 $ 14,938.96 Pago Fc. 63142
1910340655034002253032 MEDICI Y ORTEGA SRL 30707262105 $ 14,880.77 Pago Fc. N° 63142
3300504915040001868102 COLOME SA 30605639921 $ 7,996.39 Pago Fc. 51033
0070220320000006257657 LOGISTICA PRIMERA CL.30715920030 $ 4,077.00 Pago Fc. N° 1330
0070111830004154335017 TORTONE AGUSTIN OS 20295538792 $ 5,892.00 Pago Fc. 731
3300520925200579605047 SCHMIDT, DANIEL HOR 20248501473 $ 2,309.00 Reintegro Fc. 4717
0070220320000006257657 LOGISTICA PRIMERA CL30715920030 $ 9,780.00 Fc. N° 1122 / 1170 / 1314
1910386455038600227228 ENREDES S.A. 30689478006 $ 870.00 Pago Fc. 55735
0720000720000002157586 TELECOM ARGENTINA 30639453738 $ 15,980.35 Pago Fc. 84768
2850777630094176959841 ALPORT SRL 30711603499 $ 4,200.00 Pago Fc. 167
2850310140094856469418 RENNA MAURO FERNA20250158611 $ 1,500.00 Pago Fc. N° 348
3300554415540001452018 COOP. DE PROV. DE AGU33571866299 $ 923.14 Pago Fc. 121197
0110522330052231821551 CIMA JOSE LUIS MARIA20166131457 $ 4,218.35 Pago Fc. 2907
3300520925200002877052 TURQUETTI, ELISABET 27215107928 $ 3,932.50 Pago Fc. 334
0290005610000004925393 ABARZA DARDO ULISE 20185343074 $ 10,000.00 Pago Fc. 12
1910340655034050226028 CATENA ALBERTO NEL 20085083598 $ 900.00 Pago Fc. 115
0720156720000001145122 ALFREDO GABRIEL ZWI20145381666 $ 3,300.00 Pago Fc. 7077
0110491620049101908642 MENGHI BRUNO 20320296995 $ 4,800.00 Pago Fc. 82
3300505625050810901025 PERALTA, ARIEL FERN 20254926710 $ 4,124.00 Viaje N° 699
3300520925200318727050 CORVALAN, SILVINA M 27296862377 $ 1,584.00 Viaje N° 680
2850353830094154635651 TURAM VIAJES SIMPLE 30715512668 $ 18,323.98 Pago Fc. 1327
2850339240095181698188 ALEX ROHN 20366590413 $ 2,616.00 Reintegros Varios
2850375040094931927628 HERZOG LEONARDO C 20251573205 $ 2,700.00 Pago Fc. 446 y 445
3300001320010106154040 ACEVEDO, FERNANDO 23366910859 $ 2,315.60 Reintegro Combustible
3300536025360642221052 LIBERA, MAURICIO JAV 23311369229 $ 300.00 Reintegro Pinchadura
3300505625050812699056 AYLAGAS, LEANDRO G 20320595429 $ 40.00 Reintegro Peajes
0110588930058834835597 MASSOUD JORGE JULI 20263558937 $ 4,200.00 Pago Fc. 23
3300505625050812699056 AYLAGAS, LEANDRO G 20320595429 $ 2,327.00 Viaje 700 + Peajes
3300505625050090672044 DUARTE, SERGIO ADRI 20175161989 $ 1,682.00 Viaje N° 696
3300008220080801415038 BASSINI, ANDRES EDU 23254338249 $ 1,584.00 Viaje N° 690
3300500125000004825084 FERNANDEZ, DANIEL J 23201496969 $ 1,904.00 Viaje N° 686
3300536025360642221052 LIBERA, MAURICIO JAV 23311369229 $ 2,556.00 Viaje N° 684
3300505625050810904079 COSTA, FRANCISCO JO 20334992765 $ 4,491.00 Viaje N° 695
3300008220080802466035 GIMENEZ, RODRIGO 20338687266 $ 12,183.00 Viaje N° 694
0150969801000002148653 GUSTAVO FRANCESCHE23222103029 $ 6,060.00 Viaje N° 683
0070267830004025926843 MARCELO MARASCA 20291198687 $ 2,778.00 Viaje N° 676
3300505625050051491053 MAZZIA, MERCEDES 27225846206 $ 1,584.00 Viaje 692
3300505625050812290068 STECKLER, DIEGO EMIL20244213899 $ 6,077.00 Viaje 698
2850374340094711234678 OLIVERA ROCIO INES 27287640485 $ 3,420.00 Pago Fc. 76
0170210340000010557941 PEREZLINDO CARLOS 20203886668 $ 8,950.00 Pago Fc. 3137
3300520915200007096084 ALPES AUTOMOTORES S30592246607 $ 8,274.97 Pago Fc. 1920
3300599515990026188092 SERVICIOS PUBLICO PR30712338772 $ 2,480.35 LITORAL GAS (99554186986)
2850371230094066069401 LURASCHI FABRICIO M 20360023649 $ 3,400.00 Pago Fc. 479
2850842730000000589490 FREE WATER SRL 30709904384 $ 11,933.54 Pago Fc. 2301
3300025920250780872012 CERDAN, IGNACIO MA 20147869305 $ 1,044.00 Pago Fc. 7
0110175730017524863151 LOZANO ANGULO RON 20945344866 $ 1,500.00 Pago Fc. 157
0170418520000000256315 PERNA CARMELO GABR30710737513 $ 2,902.08 Pago Fc. 21
1910340655134004071417 OLIVERA TORRES ALEJ 20317188685 $ 1,730.00 Reintegros Varios
1500657000065761115778 PORPORATO LEANDRO 20337225218 $ 663.00 Reintegro Pasajes
3300505625050810550050 QUIROGA, ADRIAN OS 20272374520 $ 400.00 Reintegro Lavado
3300008220080802466035 GIMENEZ, RODRIGO 20338687266 $ 160.00 Reintegro Peajes
3300505625050090672044 DUARTE, SERGIO ADRI 20175161989 $ 480.00 Reintegros Peajes
3300520925200579605047 SCHMIDT, DANIEL HOR 20248501473 $ 3,000.00 ADELANTO COMBUSTIBLE
1500021300007100082714 LITORAL GAS S.A. 30657866330 $ 133.41 Pago Fc. 43874
3300599515990026188092 SERVICIOS PUBLICO PR30712338772 $ 285.18 LITORAL GAS (99606775985)
1500021300007100082714 LITORAL GAS S.A. 30657866330 $ 39.41 Liq. Deuda N° 5539357
1910340655034003432900 PARPAL SEGURIDAD IN 30708739126 $ 2,900.00 PAGO FC. 10483
3300558225580058922073 ROSSO, AGOSTINA 27337288478 $ 1,213.80 Reintegro Combustible
0110491620049100091600 ELECTRONICA MEGATO30543659734 $ 19,562.10 Pago Fc. 12188
1910364255036402113596 PAPIRO INFORMATICA 30709104051 $ 11,548.07 Pago Fc. 738
3300599515990026188092 SERVICIOS PUBLICO PR30712338772 $ 2,073.83 Ag. Ret. Ing. Brutos - Saldo D
3300539125390137633099 BUSTOS, SONIA MARGA23202322824 $ 1,584.00 Viaje N° 693
3300505625050800030043 CACERES, MARTIN 20293876496 $ 9,010.00 Viaje N° 678
3300555125550084718072 LAPISSONDE, MARIA V 27217986473 $ 5,580.00 Viaje N° 630
3300024220240329111069 DI PONTE, MARIANELA27280591179 $ 2,969.00 Viaje N° 670
3300505625050705686035 BALANGIONE, JAQUEL 27172224534 $ 17,466.00 Viaje N° 679
0070267830004023726407 RIVERA PABLO 23202296599 $ 1,554.00 Viaje N° 687
3300505625050811350086 ESCHER, MAURICIO 20335481403 $ 1,362.00 Viaje N° 688
3300505625050812699056 AYLAGAS, LEANDRO G 20320595429 $ 2,102.00 Viaje 675 + Reintegros
3300539125390137637015 CAULA, ANIBAL GERA 20245596562 $ 1,584.00 Viaje N° 674
3300536025360485273098 ARZAMENDIA, SANDRA27201925695 $ 3,960.00 Viaje N° 629
3300554425540083186042 CRISTOBAL, NATALIA 27241563516 $ 2,009.00 Viaje N° 344
3300505625050810550050 QUIROGA, ADRIAN OS 20272374520 $ 9,925.00 Viajes y Reintegro
2850352130000000134904 BRAVIN MELINA GUADA30709260649 $ 2,498.00 Pago Fc. 7140
3300527815270001266015 C.O.D.E.S.E.L.T. 30545743333 $ 1,036.00 Pago Fc. 2877
1910365955036500192396 VELAZQUEZ ESTELA S 27215953578 $ 1,716.00 Pago Fc. 312
1500657000065761115778 PORPORATO LEANDRO 20337225218 $ 721.50 Reintegro Pasajes
3300520925200579605047 SCHMIDT, DANIEL HOR 20248501473 $ 2,466.20 Reintegros
1910340655134001524471 TONINI MAURO JOSE 20396316219 $ 160.00 Reintegro Desayuno
1910340655134004071417 OLIVERA TORRES ALEJ 20317188685 $ 768.00 Reintegro Almuerzo
0150827502000102088720 RIVERO OFELIA OLGA 27174144104 $ 11,736.65 Pago Fc. 52
3300505625050053591027 RICARDO, PABLO ALEJ 20182421481 $ 4,400.00 Pago Fc. 298
2850310130094170367451 AMICI ADRIAN ALEJAN 20207253627 $ 87.78 Dif. Retención Fc. 14448
3300023520230154527076 DALLA FONTANA, MAR 23278382524 $ 450.00 Reintegro Fc. Bigoglio
2850720230000001483050 JEANMCO SRL 30614766596 $ 1,535.00 Pago Fc. N° 10080
1910516755051600002196 LIMIA ANGEL MAURICI 20227950022 $ 7,280.00 Pago Fc. 212
0110470130047071080233 MEYNET, OSCAR OVIDI 20078819767 $ 2,600.00 Pago Fc. 36643
0070034420000001110360 DRUETTA HNOS SRL 30555748686 $ 2,800.00 Pago Fc. 23795
0650080102000026584052 AGREDA BRAULIO JUA 20146853731 $ 4,940.00 Pago Fc. 15
3300002010020001062037 NESTOR TRIVISONNO S.30684683434 $ 7,065.38 Pago Fc. 13605
0110428220042821722707 ABBET EDUARDO DANI20116282969 $ 2,930.00 Pago Fc. 11921 y 11891
2850364440094703292338 CESAR ANTONIO ROM 20253480069 $ 2,700.00 Pago Fc. 54
3300505625050812346051 FIRPO, VANESA ZULEM 27269253431 $ 1,362.00 Viaje N° 667
3300520925200143377097 NOSS, JORGE 20328988500 $ 1,572.00 Viaje N° 658
3300520925200325181106 MORENO, ESTRELLA JO27145873318 $ 15,903.00 Viaje N° 638
3300505625050705686035 BALANGIONE, JAQUEL 27172224534 $ 11,644.00 Viaje N° 671
3300539125390137637015 CAULA, ANIBAL GERA 20245596562 $ 15,602.00 Viaticos
3300518625180670225026 ESTRADA, MARIA SOL 27280583230 $ 4,453.50 Viaje N° 568
3300008220080801012031 PANADISI, ALEJANDRO 23235135949 $ 682.00 Viaje N° 668
3300008220080801012031 PANADISI, ALEJANDRO 23235135949 $ 682.00 Viaje N° 657
3300520925200325490082 CASSINA, AMALIA ROS 27259549642 $ 6,336.00 Viaticos
3300505625050810550050 QUIROGA, ADRIAN OS 20272374520 $ 1,000.00 Reintegro Combustible
3300520925200319098050 BASCOLO, ANTONELA 27331285566 $ 690.00 Reintegro Sello
3300520925200579530093 FLORES ZANELLA, CAR 20234295390 $ 140.00 Reintegro Peajes
3300520925200143377097 NOSS, JORGE 20328988500 $ 880.01 Reintegro Lampara
0110355530035511293583 DIGUINI CARLA ANDRE27145411047 $ 5,518.00 Pago Fc. 2004
2850881630000089873237 GEESE AGUSTIN PEDR 20163459516 $ 750.00 Pago Fc. 6287
1910293955029300194828 FIDEICOMISO XLED - 30712549234 $ 1,815.00 Pago Fc. 317
3300520925200002877052 TURQUETTI, ELISABET 27215107928 $ 4,765.00 Pago Fc. 309
0070111830004154335017 TORTONE AGUSTIN OS 20295538792 $ 10,284.00 Pago Fc. 721
2850787530094176516901 GAMBA SOCIEDAD AN 30715974203 $ 1,000.00 Pago Fc. 2254 y 2548
1910377255037710796446 SAAVEDRA MARIA ALE 27201807528 $ 14,128.27 Pago Fc. 2755
2850518330094016720701 INTERNET SERVICES SA30682970800 $ 1,224.00 Pago Fc. 1081078
2850518330094016720701 INTERNET SERVICES SA30682970800 $ 3,528.00 Pago Fc. 1070586
3300002010020001062037 NESTOR TRIVISONNO S.30684683434 $ 9,162.40 Pago Fc. 13544
3300001320010106154040 ACEVEDO, FERNANDO 23366910859 $ 4,031.20 Reintegro Combustible
2850353830000014445649 ALFAXE SA 30611278787 $ 4,950.00 Pago Fc. 1063
2850310140094856469418 RENNA MAURO FERNA20250158611 $ 2,200.00 Pago Fc. 335
0170210320000001730005 GRUPO R SA 30710982712 $ 2,500.00 Pago Fc. 269
0110465720046510160553 RUBINOWICZ MARIO 20124523762 $ 15,398.04 FACT 261
3300008220080801012031 PANADISI, ALEJANDRO 23235135949 $ 1,000.00 Adelanto
2850353830000018656353 VALVERDE ROSANNA L 27138945931 $ 28,692.00 Pago Fc. 33
0720715288000035026572 ADALBERTO RAUL POR 23133775129 $ 3,340.00 Pago Fc. 177
0720118588000019578554 MEZA ALBERTO OSCAR20236512704 $ 5,460.00 Pago Fc. 48
2850310130094170367451 AMICI ADRIAN ALEJAN 20207253627 $ 10,734.20 Pago Fc. 14448
0720446720000000021290 KNETT SRL 30707261222 $ 1,740.00 Pago Fc. 62206
1910281655028100000364 COOP OB SANIT V TUER30545785575 $ 1,139.00 Pago Fc. 2017017
1910386455038600227228 ENREDES S.A. 30689478006 $ 870.00 Pago Fc. 54408
1910377255037700314946 COSVEL 30599110891 $ 775.00 Pago Fc. 270867
3300001310010003039065 CO-FOR S.R.L. 30710357303 $ 7,000.00 Fcs. 1249 y 1250
0110175730017524863151 LOZANO ANGULO RON 20945344866 $ 2,400.00 Pago Fc. 144
3300022810220004132102 COOP LTDA DE CONSUM 33545690549 $ 11,673.59 Pago Fc. 1286979
1910100455010001231978 IP-TEL.SA 33707827659 $ 1,776.78 Pago Fc. 372376
3300599515990026188092 SERVICIOS PUBLICO PR30712338772 $ 675.47 Ag. Ret. Ing. Brutos - Saldo D
Tipo Estado Fecha Estado Usuario IP
Transferencia entre cuentas propias Realizada 12/30/2019 FAVRE, MIRIAM LEONO 127.0.0.1
Transferencia a cuentas de terceros Realizada 12/30/2019 GUTIERREZ, MARIA GI 181.166.19.217
Transferencia a otros bancos cuentas de terceros Realizada 1/2/2020 GUTIERREZ, MARIA GI 181.166.19.217
Transferencia a otros bancos cuentas de terceros Realizada 12/30/2019 FAVRE, MIRIAM LEONO 181.166.19.217
Transferencia a otros bancos cuentas de terceros Cancelada 12/26/2019 FAVRE, MIRIAM LEONO 181.166.19.217
Transferencia entre cuentas propias Realizada 12/19/2019 GUTIERREZ, MARIA GI 127.0.0.1
Transferencia a cuentas de terceros Realizada 12/18/2019 FAVRE, MIRIAM LEONO 181.166.19.217
Transferencia a otros bancos cuentas de terceros Realizada 12/6/2019 FAVRE, MIRIAM LEONO 181.166.19.217
Transferencia a otros bancos cuentas de terceros Cancelada 12/4/2019 FAVRE, MIRIAM LEONO 181.166.19.217
Consultas
Hash
97424FDA F45B2830 E4DDFEB 59C3D1A8 D05D6FCA
4B65E63A 1CD2AF66 85D7BD57 F72D7380 9DDEEE51
AE9B7F15 460C36D9 A64C9881 E23EB874 BBA006C4
AD4DB120 5D50E84D FAA824EA BD9A99A8 A78E30EC
CE893710 5BB4D61F 5826DC75 716714A2 3AF6366D
E9017518 FB1173CB 3E8A1ED1 B1485093 8C5AA94F
808E09CB E074A07A EA3D50D9 64AFF336 D32B5114
6761C962 2E980F1A 8A0A4CEF 3DEDF5AF 5292FEA9
E2E685D3 C2653C4B 2D8ACFC7 176336D1 20B0E5F5
6D2D4155 9E75D6C6 6F765F9C 287D9501 4AC76D2C
CA66D5C3 B170A6BA 7AAE366B 58FB6885 D5FBA50
73D91CB4 8533D196 4EFA2BAE 1795236A 320BCA05
681C6DEC 51AE8D23 BDAA772D F848BCDD 89F7D5B2
F0E7B9AC E1BB57E6 C35A1DDB 8AC44CE6 AC46575A
F92E6C07 ACE4B3C9 4607FB93 C18C8CB4 A1BF0114
F46721F9 73E4E8C1 B10FD38D 5527427 755FAF5D
25A85931 29DAE7DC 79D9A5A1 AD70C68E 1D199AB8
3272BF00 3337A269 323D587C A1B22027 F51A5A6
62871CD0 772083EC 6A6F935A 2BC69DAA BE8FDF5B
1A9BAF19 6E3A78FE 299CAB55 BEF9EF1B 3A9EFBF0
D86D208 80D088DC 3CF56CDC FC578CDE AE6FFE2E
8AB8911A 6A04EEB9 1725275 10D14295 14707CC9
C3C87244 1AE1473C 19F57DA6 5EC9B23A DFB32C90
88B93581 5C9C112C E7F0C55E 26C940A2 2807152
91C78BCD 8B16EC6 24F754F1 769AA235 777794BE
7FB1FE70 79FCD811 F8D4B9FD 17C2C838 667BF436
2DF647FD D01C2C2E A4CE2C94 29B5E117 157643E
3DE0C5D3 356BD26A AA8F8162 1D49BA97 2B11FC1E
8E7954C0 60EFB1F8 1416171D 4FFFA68 B7EA2B02
A76A4B02 DB1452E3 60CFAB10 1265DCB7 141B9489
9CFA81C A958351F 9B5372D5 99DD757E 8A2A4BF9
95303A6E 3425D105 24EC4B5A 7234C238 8130038A
AEFD3146 FAE0F719 5E965038 F89BE6A 438EC53E
A84EBBE 148B3088 F9B04D58 E381EA19 DE5C84D
41C521FD 91F37D5D B51ACB95 C9ECDE4 9BF7A2F2
6ED2B309 224A7F98 A3C6A7A3 A2A6242 5F03850A
9BC327E8 40DC760E F4B41173 2AA9D803 44F1328F
DBEF8332 F45A3326 3CDE862A 256C7F86 CB586D61
FA3A2807 1CC8DF5C 95CD0D4D 9356978B 6D8002C7
692FBCA E757410C C9A9C411 A496F5F3 6E7FE982
4E03DBBA 9AEEDE6E AC8F6242 CB8C4BEC 634C102F
C2743519 1C7C69AC 39AC860D D0A5E75D 1778341A
7A4223E2 6214D4B8 CFD7AE5E B510CA57 8FBBEEF5
3F45A338 52EE7111 3F370F8D 2F0B112B D73FF9EC
19139AD9 D99C5AE E7E5CE1F 26EBC8A CF559AD2
E1EAE6F7 22403A6B 8B5517E9 343F6585 1DF2376A
3A266299 E9946BF0 13F9EF00 168D370B EFFE05E1
45ADF8F8 AECD8D1D 44F66CEA 1691B263 4291C5FA
1F10AF5 40EF9368 C29D6BBB BF060978 BCC47C33
920CC1A7 141B874A CC1AE71C EA4F2C18 532C5410
42ADE7D0 7ACBC99 2CA6410B 3B671729 CE38478
E82BCBFE 390C32CB 74F66A3D F636DF7E 4C4E70CF
2CB4008D E4C25F8F C98E3F21 CFDBAF57 451CB7C0
5D84145D 7F26BFE7 8EF1FFBB D9367F99 C2662187
6191BEE3 9AA40B35 8CBE4FE5 82A83203 9995B84F
529CDF8D 9436E8DF B9F1D095 7FC69785 8F21E324
779FF9EF 686AD9B7 FE3B440A 37137CB2 8F70847C
485C8440 B6984494 972B1BD5 8C7DD55A 7B4483B
A698A1BD 6B687F 8BBC80F6 A2B1C75 EF4E0163
1F4A06B CB9BC8DF F87C7B75 8A4B01C3 910FDD2E
B367347D 3E0A123 F75B600 359E679A 26EF099F
E565A58E 93D5D4C8 6ECA135E 847784FF 63428E52
BC9FFB8E 95987990 21E20825 D751E4A6 FCEDFAF5
CED8DCF3 6B9635EB 28FBF678 DB6714F2 A93ED165
45540B88 1D203750 C8BBC27A 52A30401 59042EFD
B4B05A86 9E47E2C2 AB8B172F 2D271D71 6A522F2C
222A0474 6D3C73FE 38A9A3E0 81BB9A5A 4FA49212
BFCAA6D9 4CF1FE6B CC9088AE 78BD0147 498A60AA
52F2A405 E9F18FB3 7F2B6810 446A4B8A A2BF9B39
CDBF7A32 B0424CB7 C9C8734D 3CB97950 16390AFE
DCB462E5 35D6C90F 86EADA10 930A9624 54D7C497
A5055319 C079383A B3705354 3D704C6E CA52ED22
A96AAF2E 49BD686A ED360CC7 102F5FF7 D8896A54
39745A37 E8614346 93885E5 3675D6BB 40D5372F
3A2D6912 54B9FE0C 25BB8A1E B39884E BD89DED6
9F730CA6 2D9A3F74 282EC298 B5EBBD8F 26215AD2
16B90961 6F6EE7E3 593E6ABA CB51C6DA 99A35707
63147303 E4FC9A70 55F7FF14 747EBF5E E538A2E4
BAFEDCF1 AA98A50E 7DE69B23 2A110D33 D38AAA43
419AFA4B 57267E4D 8593A338 825AAAFB 38B774B3
8E9800A4 E2B94EC0 3F094F6A DC36A9B5 5074E17
92AD43BB 2279153E C45794DD 28A8D815 5187D63F
7F570CA5 EB430D2E 553FEF58 E105692E 51C6D13A
50E99A41 368FD5D7 B2896D75 E553C6CA DC700BBA
4177CC70 4D3349F5 7A24131E 81502A0A 20BB24D7
373EFA4E 2504C56 F47129A 515E2BB5 4FD39727
30585314 87FF087 62E4F0AF 856F83AC 68E88869
B19C13D9 B4E84A66 568B2BF3 E4EE0B19 F1809387
F036630C A23EB457 B332CE6 560D7142 374772BB
C019EF01 E1C42FD0 6FC59D25 C9E7DC13 8A23FAA0
99321853 6E430417 412E5566 1420EC66 8B6B8791
2889D6E 1DD2D3E4 D34F9DFC 3166743A 42A86FC9
5E46213C 54B66BFD 8CFFE04B C6A98E9C 6BC97FC6
8AFDE355 CBE61B6C 7639A5E2 9AAB3D0E DE11508
F9C78445 195E8C09 D6B76E04 6698B70A A7A12019
F7C7B442 347F4FB8 2D591F1D 2A35BE37 D930B044
4FAEF5A7 C3E8ADFF D2BDD086 758230BE 76408565
A3DC5387 6364C2A5 875D0763 CB0E3E75 CA6C2F2B
B775CFDD CBCD7320 81349092 E2B0DA3F DA8524C1
7B5F8AC6 11BA926C E9E87D48 2F325C28 3AC1E0AE
69A883A6 2E5C6EF3 8E2B3293 8F251EF4 934EDA32
5A4CEE63 E7DF3C02 9DE2D8CD 368857F0 56984EF0
76C4B435 2F278FF3 7E1A8689 99AF5C94 F859D08A
94F82E4F 5D7BF68E CD35FC39 AD1C3B34 EA850216
C1C0C507 9A33C45D CFFF4429 D93E108 F4756433
1FFB5A18 433E3529 CC910D4E 4C78EDDF B0BF3BEA
9BF46BB9 D45D995C 458E05A3 4F573AD1 11DC000
2F7A1119 21BA8906 2F94EB0F 879EEFF0 46FB4F9A
788127C8 A0D781FA 828899A7 50DF4CD EA02AA98
1DC6F0FD 48D5A96E 903CFF2D F7120DC9 E3B81B92
2957998C 69F2D27B 49BAC56B A1880D50 F9D4A13F
A8C7F5B1 1FA08B3E 177E8972 E23EDFA1 99F3FC58
833C516E BE06B48B 3991B206 F951B942 F788A495
B74B9C15 7671896A BADDE28C D614BDBA 2A2BF59B
C5374B09 E0A0AF0C 57333327 B838E90B 384D4F43
CF28AE92 F765DBB3 A891F49C 423304A9 8E673F1D
5128A30B 2638D4FC 3DD6562A B0F71F8D 80A3FED9
BA0BCC7D 6072B1CC 43C42EEE 68A42BFA FA4C8BB7
5BD6F17E CD5E4F66 E2E21896 875C87E3 BFD7E584
C9499E93 CE896834 C9D6A65C 92E39C38 E091B860
56606ABA 62DB4AF1 F3479FB0 1DCCE713 35D97B3D
8462A1C6 56810A54 C37A0312 FC158C93 663AB7BC
FA2659AA 3AEA3E3B 6B07F08D 29F6E96A 3A24EBEF
1AAFFD8F E4FA0BB2 D02AF40D F97ADED6 2F991E54
A88E9919 5BCE9D13 5A50C4AD 6E64177E A18A5B60
9A2E2DB0 290B1870 90D92E1D 33100E1C CFDC29A9
4E1B4D6B 237E2339 1052949B 1C907502 4D0EFAD
93400A52 214DABEB 524D7729 6C92F3B4 C12C6D30
F5E46008 250584FF 3C347850 6E8FBE7E 2D3B7C95
659A459D 3B3E15E1 CA5C7DB6 F6B1A59 9530574A
D5EDBC7F DC229795 74719B3 F3DAE566 9F118699
D9E8CBC5 DDD62A52 8B4EC997 37F7EAFE 2E7691A2
58F96219 CAD887FB E17FB0E1 6203AC3B BF0471E9
6C4933F C345500B 4E6D694D 47803648 4AE85BF9
104B746C 2E152EED 2EB16F82 B8AB3F70 2F3A9900
A521E9F2 99B888F5 CA90222E 72B00168 5C8A6C4F
699BD3DB EC9BF7D2 1392CD80 1511893 7983247
6C4B09E7 8FE57A40 26068DB8 68F3493 854A8D10
FBE46364 170FFD72 6C55345A 16DB5CDF 8CDBD46F
96358526 3B6C0F08 DA2A6715 9BB5F9BF 8925E394
7EC33473 FB7B3BEC CF483204 9003B2A4 657BE183
A8794F96 C1E174E7 3BC2430D 39FF07D1 A14BE8EB
C985BBEB 2E18E4C8 310A470B D32E11C9 75C5277A
22AA0284 C05CABF8 B0F34C31 512D60D4 21A3465E
B0BF467B 7A38DB17 9CF0C990 F0A5EC10 67E0DDC0
A577F8FE 668F5B83 70C14A6E 6BB9740D 28B77269
4C1E7CFE 124BCAEC DC2789A6 64BF3583 A645B69E
2651676B AFC8E3A8 AF4CB87F 10EE93BF E0E9849
C1F78CD5 8E9D414F 7408FEBC 9B3520C2 1491D8F2
ABD24570 C30F11BF 809A160 40B03B2B 60B80083
7EFBF339 93917083 7BF03D7A F57F6CA D334E967
19D773F2 7FA6742E 5D31CEF4 78726BD6 912C6AE9
7D74907E BC1254BF F5425AE1 35B76B13 D4FE2D78
C5493DDB A312FB4C 28BC14D8 84377FC7 379562AB
D171698E E3335DD7 8EB1110C 29BB74DC 5B83B20F
A853E742 C104B377 1755B08B 1DBC0BEA EF4669A6
270BD348 F377F878 E1003C66 20D6DA0 7FB80D6
5D5EFA0E 5E64FD80 86F74045 B84FEDEB 5BF552C3
1248B777 478B11F8 26C17FE1 DA7D80B5 40022121
84172F39 5D91714 F2035BA5 7CE40043 9CEF494D
B7F5B624 3E158847 B2ABDA1D E576A814 4BD36C45
B152B715 F5CCC768 AD8EA946 1B09C529 557E5F0B
9E44232C 751D60DF BE2E3769 D254479A 5DCC6C79
DE2AB488 CAB07D04 4F0D8EAF CC9B02FD CBA9A6DC
CF2BAD4A E31095D9 78FDF0AD B10FD60F 5AC9FC7
92805A61 551B58EB 8FD2E642 2F7D1AB8 9E13C69F
528F29BF 661F2396 ABCAE345 AA8E601C 7072C975
80A6BFB8 680E7D18 55081DA3 54B059B9 56380094
85180671 E903B0A9 8ED328DB 46F7C8A 7A06B881
492C5EA9 A20B71D EC3E6029 B822BBDE 999AA73D
E6A6F8AF 959D11F7 B8DEFA2C C646C8F7 7961147
E59A133 BCEFEC62 9C9AE409 2A30E8E1 91181D2D
243B2412 204DF639 106F6850 F211D52C 3FF591A4
107B518D 6FB00D2E AA6F9BD8 C32485D3 FC03B1CC
ED0F4D6F 6AC2FBB9 9673AB21 FA4F3144 2305E299
E921D690 EB05265F 2635D094 AF5742A8 ECF6743
A54C1D5F 2B9EB9DA 6041737D F30E7DCD D63A10B4
882639C5 78BE952E 4FA76585 85834F24 DA651CED
A78720B7 319A600B DCB3EAE7 ED6560F7 54859B0F

Transferencias Diciembre Habilitación

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Transferencias Diciembre Habilitación

Uploaded by

Copyright:

Available Formats

Transferencias

Número Documento Razón Social Fecha Cuenta Origen CBU Origen

You might also like